[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 653 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46654_12 | 2FEC-47CC-84 | PO3741124832 | 100 | 285 | 230 | 404 | 5 | 2023-10-19 | 28.84 | 0.72 | 2023-10-07 | 1 | 29.08 | 1 | 28.84 | 12 | SO46654 | 2023-10-14 | 2.31 | 29.08 | 28.84 |
| SO51118_1 | 8A09-46BD-8F | PO9976177161 | 100 | 285 | 404 | 242 | 5 | 2024-10-18 | 26.72 | 0.67 | 2024-10-06 | 1 | 19.78 | 1 | 26.72 | 1 | SO51118 | 2024-10-13 | 2.14 | 19.78 | 26.72 |
| SO51147_3 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 237 | 81 | 5 | 2024-10-18 | 239.95 | 6.00 | 2024-10-06 | 8 | 38.49 | 1 | 239.95 | 3 | SO51147 | 2024-10-13 | 19.20 | 307.94 | 29.99 |
| SO46630_33 | F512-40F2-91 | PO12644161356 | 100 | 285 | 412 | 530 | 5 | 2023-10-19 | 540.39 | 13.51 | 2023-10-07 | 3 | 133.30 | 1 | 540.39 | 33 | SO46630 | 2023-10-14 | 43.23 | 399.89 | 180.13 |
| SO45574_7 | 45BA-4B97-AB | PO9106197912 | 100 | 285 | 345 | 602 | 5 | 2023-06-19 | 4079.99 | 102.00 | 2023-06-07 | 2 | 1912.15 | 1 | 4079.99 | 7 | SO45574 | 2023-06-14 | 326.40 | 3824.31 | 2039.99 |
| SO71802_8 | 6B80-41A7-89 | PO15457184141 | 100 | 285 | 493 | 297 | 5 | 2025-09-19 | 200.05 | 5.00 | 2025-09-07 | 1 | 199.85 | 1 | 200.05 | 8 | SO71802 | 2025-09-14 | 16.00 | 199.85 | 200.05 |
| SO47726_19 | 7256-4599-93 | PO9657190563 | 100 | 285 | 410 | 315 | 5 | 2024-01-19 | 109.34 | 2.73 | 2024-01-07 | 3 | 26.97 | 1 | 109.34 | 19 | SO47726 | 2024-01-14 | 8.75 | 80.91 | 36.45 |
| SO49822_3 | 191D-4AD7-93 | PO522119337 | 100 | 285 | 358 | 676 | 5 | 2024-07-19 | 3688.38 | 92.21 | 2024-07-07 | 3 | 1105.81 | 1 | 3688.38 | 3 | SO49822 | 2024-07-14 | 295.07 | 3317.43 | 1229.46 |
| SO67349_40 | 7BC2-4E87-BA | PO9831186318 | 100 | 285 | 467 | 81 | 5 | 2025-07-20 | 44.08 | 1.10 | 2025-07-08 | 3 | 9.16 | 1 | 44.08 | 40 | SO67349 | 2025-07-15 | 3.53 | 27.48 | 14.69 |
| SO67348_4 | 4BD1-4782-A3 | PO9889141767 | 100 | 285 | 524 | 494 | 5 | 2025-07-20 | 316.86 | 7.92 | 2025-07-08 | 2 | 144.59 | 1 | 316.86 | 4 | SO67348 | 2025-07-15 | 25.35 | 289.19 | 158.43 |
| SO48018_2 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 368 | 512 | 5 | 2024-02-19 | 2932.02 | 73.30 | 2024-02-07 | 2 | 1518.79 | 1 | 2932.02 | 2 | SO48018 | 2024-02-14 | 234.56 | 3037.57 | 1466.01 |
| SO55253_9 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 513 | 530 | 5 | 2025-01-18 | 218.45 | 5.46 | 2025-01-06 | 1 | 199.38 | 1 | 218.45 | 9 | SO55253 | 2025-01-13 | 17.48 | 199.38 | 218.45 |
| SO58971_37 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 574 | 611 | 5 | 2025-03-20 | 2860.88 | 71.52 | 2025-03-08 | 2 | 1481.94 | 1 | 2860.88 | 37 | SO58971 | 2025-03-15 | 228.87 | 2963.88 | 1430.44 |
| SO49869_18 | A2BD-4A89-93 | PO9657193666 | 100 | 285 | 420 | 315 | 5 | 2024-07-19 | 141.62 | 3.54 | 2024-07-07 | 1 | 104.80 | 1 | 141.62 | 18 | SO49869 | 2024-07-14 | 11.33 | 104.80 | 141.62 |
Generated 2025-11-06 09:27:01.167 UTC